Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,997.6 | 58,780.47 | 68,941.5 | 83,100.72 | 94,036.05 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.24% | +30.63% | +17.29% | +20.54% | +13.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,389.38 | 33,777.8 | 39,745.69 | 45,110.5 | 46,675.28 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,608.22 | 25,002.67 | 29,195.81 | 37,990.22 | 47,360.77 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.98% | +27.51% | +16.77% | +30.12% | +24.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.58% | 42.54% | 42.35% | 45.72% | 50.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,094.45 | 19,741.5 | 23,830.78 | 27,387.81 | 30,139.01 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,513.77 | 5,261.17 | 5,365.04 | 10,602.41 | 17,221.76 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.3% | +109.29% | +1.97% | +97.62% | +62.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.59% | 8.95% | 7.78% | 12.76% | 18.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -979.33 | -1,115.07 | -1,183.21 | -1,940.03 | -3,106.65 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.85% | -13.86% | -6.11% | -63.96% | -60.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,010.69 | -1,144.89 | -1,389.98 | -2,315.06 | -3,741.97 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.36 | 29.82 | 206.78 | 375.03 | 635.32 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -334.65 | 3,217.51 | -1,258.52 | -628.42 | 7,665.42 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,199.79 | 7,363.61 | 2,923.31 | 8,033.96 | 21,780.53 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.36 | 801.18 | 47.62 | 12.62 | -13.88 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,661.06 | -541.23 | -487.37 | -1,014.9 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,616.27 | 7,583.73 | 2,910.3 | 7,804.85 | 23,296.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161.04% | +309.71% | -61.62% | +168.18% | +198.49% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.04% | 12.9% | 4.22% | 9.39% | 24.77% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -529.21 | -1,937.74 | 64.5 | -2,222.55 | 1,146.26 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,089.69 | 9,661.99 | 3,599.99 | 9,815.41 | 22,324.86 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.75 | -140.45 | -972.22 | 265 | 77.62 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,093.44 | 9,521.53 | 2,627.77 | 10,080.41 | 22,402.49 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222.33% | +332.6% | -72.4% | +283.61% | +122.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.1% | 16.2% | 3.81% | 12.13% | 23.82% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,090.82 | 9,381.02 | 1,873.59 | 10,292.4 | 22,228.05 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.14 | 409.63 | 81.87 | 450.02 | 972 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.53% | +405.37% | -80.01% | +449.68% | +115.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.14 | 409.63 | 81.87 | 450.02 | 652.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.6% | +405.37% | -80.01% | +449.68% | +44.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.04 | 22.9 | 22.89 | 22.87 | 22.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.04 | 22.9 | 22.89 | 22.87 | 27.11 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 20 | 20 | 20 | 30 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +100% | 0% | 0% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,455.21 | 8,832 | 9,224.74 | 14,825.12 | 22,202.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.81% | +36.82% | +4.45% | +60.71% | +49.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.35% | 15.03% | 13.38% | 17.84% | 23.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,513.77 | 5,261.17 | 5,365.04 | 10,602.41 | 17,221.76 | |||||||||